Azenta Uk Ltd
US Customs records for Azenta Uk Ltd, a supplier based in United Kingdom. See their past imports and exports, including shipments to Merck in West Point, Pennsylvania.
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Total Shipments
60
Trading Partners
12
Top Partner
AZENTA US, INC.
Ports
7
Top Port
New York/Newark Area, Newark, New Jersey
Contact Info
- Azenta Uk LtdNorthbank Industrial Estate Gilchrist Road Manchester M44 5ay Gb
Azenta Uk Ltd Records
Get a complete supplier history
Updated: 2025-11-01
Total Shipments
60
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2025-11-03
Total shipments from 2006-11-01 to 2025-11-03
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Boston, Massachusetts
- Norfolk, Virginia
- Houston, Texas
- New York, New York
More data available to paid subscribers
Sample Shipment From Azenta Uk Ltd
Bill of Lading MLCWABZH104297
Arrival Date: 2025-11-01
Container Number: HAMU1608999
×
| Cargo #1 | ||
| Description ASSY,BIOSTOREIII, C,IO+IMG,VS,TVS,MTS,PS,AI | ||
| Keywords assy biostoreiii | HS-Code DATA UNAVAILABLE | Piece Count 4 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal ML-GB0052873 | Equipment Description 4B |
| Type DATA UNAVAILABLE | Type of Service DATA UNAVAILABLE |
| Container Type DATA UNAVAILABLE | Marks & Numbers SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019,SALES ORDER 4426057 INVOICE NUMBER 17848019 |
Container Number: CAIU9779803
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Container Number: HAMU1549052
+
Container Number: HAMU5142091
+
Container Number: HLXU8551104
+
Container Number: TCNU6008426
+
Container Number: TEMU6716997
+
Container Number: HAMU4013905
+
Container Number: CAIU4226446
+
Container Number: HAMU2394438
+
Container Number: BEAU4450127
+
Container Number: BSIU8301733
+
Container Number: FANU3165660
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More data available to paid subscribers
